Finding 524399 (2021-006)

Material Weakness
Requirement
L
Questioned Costs
-
Year
2021
Accepted
2025-02-24
Audit: 343636
Organization: Quileute Tribal School (WA)

AI Summary

  • Core Issue: Reports required for the Administrative Cost Grants for Indian Schools were not submitted on time or were missing.
  • Impacted Requirements: Compliance with 25 U.S.C. § 2506(a) and 2 CFR § 200.303 regarding timely submission and internal controls was not met.
  • Recommended Follow-Up: Implement monitoring procedures to ensure timely submission of all required reports and adherence to grant requirements.

Finding Text

Program Information: U.S. Department of the Interior AL # Award Number Award Period Program Name 15.046 A19AV00888 7/1/2020-6/30/2021 Administrative Cost Grants for Indian Schools Criteria: Per 25 U.S.C. § 2506(a) (1) (A), School Year 2019-2022 Reporting & Deadline Dates for Grant Schools, the following reports are required to be submitted: • Quarterly SF-425s – due 30 days after each period end. • Annual Report for School Year – due 9/30/21. • Year End Close Out SF-425s – tentative due 7/31/21, final due 9/30/21. • Program evaluation by an impartial third party such as an accrediting agency. 2 CFR § 200.303 - Internal controls states, the recipient and subrecipient must: Establish and maintain effective internal control over the Federal award that provides reasonable assurance that the non-Federal entity is managing the Federal award in compliance with Federal statutes, regulations, and the terms and conditions of the Federal award. These internal controls should be in compliance with guidance in “Standards for Internal Control in the Federal Government” issued by the Comptroller General of the United States or the “Internal Control Integrated Framework”, issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). Condition/Context: During testing the following was noted: • 2 of 2 Close Out SF-425s were not provided for testing. • 1 of 2 Quarterly SF-425s was not submitted on time and 2 of 2 Quarterly SF-425s were not approved by signature. • The Annual Report for the School Year was not approved and timeliness could not be verified. [ X ] Compliance Finding [ ] Significant Deficiency [ X ] Material Weakness Cause: Staff turnover and management oversight resulted in reports not being submitted within the required timeline. Effect: The program may be subject to higher risk status and decreased funding due to failing to comply with the grant award requirements. Questioned Costs: N/A. Repeat Finding: No. Recommendation: We recommend the School adhere to the grant award’s requirements as documented and enforce monitoring procedures at the program level to ensure that compliance requirements are properly followed. Views of Responsible Officials and Planned Corrective Action: Management agrees with the finding and has prepared corrective action as detailed in its Corrective Action Plan.

Corrective Action Plan

Persons responsible for corrective action: Bob Harmon, Superintendent Corrective Action: For a significant portion of the 2021 fiscal year the Quileute Tribe implemented an emergency order as a result of the COVID-19 pandemic. The School was subject to this emergency order and operations were limited to essential staff and activities. Due to the limited staff reports were not always documented or certified. Further, prior to the emergency order key positions in the finance and administration departments were vacant. Currently all finance and administrative positions are staffed. Training will be provided to staff responsible for Federal reporting. Implementation date: June 30, 2025

Categories

Subrecipient Monitoring Reporting Internal Control / Segregation of Duties Material Weakness Significant Deficiency

Other Findings in this Audit

  • 524394 2021-003
    Material Weakness
  • 524395 2021-003
    Material Weakness
  • 524396 2021-004
    Material Weakness Repeat
  • 524397 2021-005
    Material Weakness Repeat
  • 524398 2021-005
    Material Weakness
  • 524400 2021-007
    Material Weakness Repeat
  • 1100836 2021-003
    Material Weakness
  • 1100837 2021-003
    Material Weakness
  • 1100838 2021-004
    Material Weakness Repeat
  • 1100839 2021-005
    Material Weakness Repeat
  • 1100840 2021-005
    Material Weakness
  • 1100841 2021-006
    Material Weakness
  • 1100842 2021-007
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
15.042 Indian School Equalization Program $827,317
15.046 Administrative Cost Grants for Indian Schools $456,591
84.027 Special Education Grants to States $449,604
15.047 Indian Education Facilities Operations and Maintenance $297,662
84.425 Covid-19 Bie K-12 Cares Act 2 $148,155
84.010 Title I Grants to Local Educational Agencies $136,120
84.287 21st Century $123,699
84.336 Title II Teacher Quality $90,315
10.559 Summer Food $48,532
15.044 Indian Schools Student Transportation $45,445
84.425 Covid-19 Bie Crrsa (cares 3) $8,910
15.151 Bie- 2019-2020 Enhancement $7,974
84.425 Covid-19 Bie- Geer Funding (cares 1) $7,875
15.062 Replacement and Repair of Indian Schools $-42
15.130 Johnson O'Malley $-1,123